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Actuals are coming!

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Old 16th Jun 2005, 15:21
  #21 (permalink)  

 
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I've spent a reasonable amount of time operating on both.

I'm now operating more in a Proj Mgr role in an ex-MOD Agency and we are on actuals - surprisingly enough, everyone tends towards staying in expensive hotels, eating better food. T&S costs have risen, but the beancounters are happier because they have a paper trail. The time spent completing claim forms is not visible to them, so that is not assessed as part of the cost of a trip. Major complaint from myself (and others) is that all visible costs associated with a trip are reimbursed. There are other costs associated directly with me being away (such as kennelling for dogs, cattery for cats, babysitter for junior on nights that the wife goes out whilst I'm away) that are not reimusible and I am thus out of pocket. Beancounters in civvy company are happy, because they can reclaim VAT on duty paid items with receipts.

When on rates, I lived for almost 2 years in Canada and paid for at least half a PPL out of the excess that I made. I was happy, company were happy, as they could predict very accurately costs for my time there. When I've arranged detachments of guys overseas, I've been able to accurately forecast budgets with negligible error (quite important when it's 15 guys in the US for 3 months on a firm price task!).

Guys are much happier travelling on fixed rates (so long as there is some slack), as it enables them to live how they want and covers the incidentals of being away.
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Old 16th Jun 2005, 16:06
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I can see it from both sides, as a MOD civil servant and a reservist I get to use both systems. PersonallyI prefer the actuals, but only becuase the new HRMS system means we get repaid within 3 working days. The paper system is a lot lot longer and the forces don't get travelling time either
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Old 16th Jun 2005, 19:22
  #23 (permalink)  
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BEags,

I too, recently ended up paying 'extra' at Dakar. However, these days they are underhanded enough to rip you off at the last possible moment because they know it would cost us more to delay the T/O. However, it has been noticed.....
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Old 17th Jun 2005, 00:24
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CM & Jimlad - pse PM with location number!!

I have a cunning plan!
 
Old 21st Jun 2005, 13:07
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First surely the paper trail comes from the accountants who decide what the rate will be for individual countries???
Secondly the BIGGEST problem I see with actuals is that it relies on US to have money in our bank account, fine for 1 or 2 nights but not really on an unexpected 2 or 3 week det or cse at the end of a perhaps expensive month. What about our frankly underpaid techies???? It just smacks of the MOD getting an interest free loan (that they may argue about repaying promptly) from their subordinates (isn't there a QR????)
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Old 22nd Jun 2005, 12:23
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vecvechookattack

Yes!
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Old 22nd Jun 2005, 12:45
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Good. Then if thats the case and if all the promises Ive been getting from the pen pushers are correct, we have nothing to worry about. Apparently the system is fool (jack) proof and will work a treat.
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Old 22nd Jun 2005, 13:12
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Secondly the BIGGEST problem I see with actuals is that it relies on US to have money in our bank account, fine for 1 or 2 nights but not really on an unexpected 2 or 3 week det or cse at the end of a perhaps expensive month. What about our frankly underpaid techies???? It just smacks of the MOD getting an interest free loan (that they may argue about repaying promptly) from their subordinates (isn't there a QR????)
Surely they should offer you guys a corporate AmEx or Diners card to cover those as a result of those situations? Creates a paper trail electronically, and the money is there for all expenses where a credit card machine is available (admittadly not in some areas). Apologies for being so foolish as to think the MoD would ever use such a simple idea that companies all over the world use...and it might eliminate some jobs of people who add up the receipts.

Unbelievably incompetent system.
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Old 22nd Jun 2005, 13:55
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They do - its called a Corporate Barclaycard and you just whack it on that.
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Old 23rd Jun 2005, 08:46
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Surely they should offer you guys a corporate AmEx or Diners card to cover those as a result of those situations?
I had a corporate AmEx during one posting, when I was out of the country on average once 1-2 months. This was an excellent system and the accounts people were quite flexible about using it to pay for hotels - supposedly not allowed. They even sent a replacement card to me at my next unit and for a fleeting moment I had a vision of myself on a Caribbean island living off the ill-gotten gains - just out of amusement, not out of serious consideration....honest!
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Old 26th Jun 2005, 12:48
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Gentlemen, I can't let this thread go without sharing this, it's been lurking in the back of one of my logbooks for ages.

DE ????WC 1335 27??75


TO: RBLOYR/ HQ 1 GP/ RBLOYF/ RAF LYNEHAM

BT

UNCLAS

SIC

SIC IUQ/UFA

FROM MOV 5A (RAF) FOR SQN LDR TASKING HQ 1GP AND CAPTAIN OF ASCOT 4875. ALL FLIGHTS DEPARTING FROM KHATMANDU ON 3 OCT MAY BE SUBJECT TO SACRIFICIAL CEREMONY INVOLVING BEHEADING A GOAT. THE DEFENCE ATTACHE WILL BUY GOAT AND HIRE LOCAL PRIEST BUT BE PREPARED TO PAY POUNDS STERLING 40 FROM IMPREST TO COVER COST.

LXXIV
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